It is designed to quickly assess the internal control competence of your company's critical processes, on your own and on a single platform.
You can use it regardless of the presence of Internal Control and / or Internal Audit units within your business.
- Choose the process you want to test the level of control,
- Answer the internal audit question set,
- Have your Neta Score and audit report immediately.
Following your process improvement efforts you may re-audit the process in 3-month periods; track your progress with info-graphics, compare your improvement as current vs past audits in a single report.
Online audit outcomes are an assessment of Neta Denetim, based on the generally accepted standards globally.